Samson Site Services Limited in West Byfleet, KT14 6SD

Websites

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www.samsonsite.co.uk

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www.samsonsiteservices.co.uk

Description

Data updated on: 01-11-2023

Samson Site Services Limited can be found at 3 Park Court, Pyrford Road in West Byfleet. The zip code is KT14 6SD. Samson Site Services has been operating on the British market for 15 years. The registered no. is 06948044. The company's classified under the NACE and SIC code 43290 and their NACE code stands for Other construction installation. 30th April 2022 is the last time the accounts were filed.

Samson Site Services Limited is a small-sized vehicle operator with the licence number OK1102894. The firm has one transport operating centre in the country. In their subsidiary in Staines on Chertsey Lane, 2 machines are available.

Karen D. and Scot D. are listed as enterprise's directors and have been working on the company success for 15 years. Another limited company has been appointed as one of the secretaries of this company: Sole Associates Svr Ltd.

Scot D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 576	60 699	53 684	-25 169	6 339	45 242

Balance Sheet
Current Assets	207 166	189 638	157 861	129 872	170 651	222 148	145 165	37 029	63 561	51 038	101 638	48 151	109 410
Net Assets Liabilities						45 242	10 771	125 249	177 358	230 284	208 520	205 165	27 751
Cash Bank In Hand	35 547	27 476	23 175	4 894	40 281	29 489
Debtors	171 619	162 162	134 686	124 978	130 370	192 659
Net Assets Liabilities Including Pension Asset Liability	111 576	60 699	53 684	-25 169	6 339	45 242
Tangible Fixed Assets	20 605	18 235	108 644	110 839	120 642	109 455

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	111 575	60 698	53 683	-70 244	-38 736	167
Shareholder Funds	111 576	60 699	53 684	-25 169	6 339	45 242

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000
Average Number Employees During Period										6	6	6	6
Creditors						107 004	144 233	100 422	50 393	9 705	86 757	49 492	91 076
Fixed Assets	20 605	18 235				109 455	166 998	69 460	92 746	121 774	61 888	47 690	61 029
Net Current Assets Liabilities	92 396	42 464	-4 965	-13 687	14 943	42 791	-11 994	55 978	15 119	34 233	20 389	4 106	28 051
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 197	7 415	1 951	7 175	5 508	5 447	9 717
Total Assets Less Current Liabilities	113 001	60 699	103 679	97 152	135 585	152 246	155 004	1 716	107 865	156 007	82 277	51 796	89 080
Creditors Due After One Year			49 995	122 321	129 246	107 004
Creditors Due Within One Year		147 174	162 826	143 559	155 708	179 357
Number Shares Allotted			1	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	100	100	100
Share Premium Account				44 975	44 975	44 975
Tangible Fixed Assets Additions		3 711	106 354	21 610	78 182	8 066
Tangible Fixed Assets Cost Or Valuation	30 415	34 126	140 480	162 090	165 407	173 473
Tangible Fixed Assets Depreciation	9 810	15 891	31 836	51 251	44 765	64 018
Tangible Fixed Assets Depreciation Charged In Period			15 945	19 415	18 210	19 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					24 696
Tangible Fixed Assets Disposals					74 865
Accruals Deferred Income	1 425	0
Creditors Due Within One Year Total Current Liabilities	114 770	147 174
Tangible Fixed Assets Depreciation Charge For Period		6 081

Company staff

Sole Associates Svr Ltd

Role: Corporate Secretary

Appointed: 24 October 2019

Address: Pyrford Road, West Byfleet, Surrey, KT14 6SD, United Kingdom

Latest update: 6 April 2024

Karen D.

Role: Director

Appointed: 30 June 2009

Latest update: 6 April 2024

Scot D.

Role: Director

Appointed: 30 June 2009

Latest update: 6 April 2024

Giuseppe S.

Role: Director

Appointed: 01 November 2013

Resigned: 22 October 2018

Latest update: 6 April 2024

Sole Associates

Role: Corporate Secretary

Appointed: 01 April 2010

Resigned: 24 October 2019

Address: West Byfleet, Surrey, KT14 6SD, United Kingdom

Latest update: 6 April 2024

Graham C.

Role: Director

Appointed: 30 June 2009

Resigned: 30 June 2009

Latest update: 6 April 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 30 June 2009

Resigned: 30 June 2009

Address: Elstree, Herts, WD6 3EW

Latest update: 6 April 2024

People with significant control

Scot D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Giuseppe S.

Notified on 6 April 2016

Ceased on 22 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 July 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 13 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 December 2013

Samson Site Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.samsonsite.co.uk

www.samsonsiteservices.co.uk

Description

Financial data based on annual reports

Company staff

Sole Associates Svr Ltd

Karen D.

Scot D.

Giuseppe S.

Sole Associates

Graham C.

Qa Registrars Limited

People with significant control

Scot D.

Giuseppe S.

Accounts Documents

Company Vehicle Operator Data

Sycamore Farm

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